BETA

SHOESTRING CITY RANCH INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SHOESTRING CITY RANCH INC (EIN 27-1304697)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-04-14
IRS object ID
201931049349200128
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-04-14T20:43:54-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN330618774PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ALAMITOS TAX & A1 BOOKKEEPINGBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13700 KATELLA AVE STE AAddressLine1Txt
CityLOS ALAMITOSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90720ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN271304697EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHOESTRING CITY RANCH INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSHOEBusinessNameControlTxt
Phone5628187930PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17145 E PLURIBUS STREETAddressLine1Txt
CityLONG BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90808ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKAREN THOMPSONPersonNm
Person TitlePresident & CEOPersonTitleTxt
Phone5628187930PhoneNum
Signature2019-04-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEugenio DearribaPreparerPersonNm
PTINP00142730PTIN
Phone5624932525PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.SHOESTRINGCITYRANCH.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$75,778GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$75,778ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$75,778TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$334FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$47,945OccupancyRentUtltsAndMaintAmt
Other Expenses Total$34,681OtherExpensesTotalAmt
Total Expenses$82,960TotalExpensesAmt
Excess Or Deficit For Year-$7,182ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$37,006NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$29,824NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$37,006BOYAmt
EOY$29,824EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$37,006BOYAmt
EOY$29,824EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$37,006BOYAmt
EOY$29,824EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeDEVELOPING STRUCTURE BEFORE AND AFTER SCHOOL PROGRAM, SUMMER CAMPS AND WEEK-END ACTIVITIES TPO ENHANCE CHILDREN'S UNDERSTANDING OF ANIMALS AND OUR ENVIROMENT AND PROVIDE THE FAMILY FREE WHOLESOLE EXPERIENCEPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomDEVELOPING STRUCTURED BEFORE AND AFTER SCHOOL PROGRAM, SUMMER CAMPS AND WEEKEND ACTIVITIES TO ENHANCE CHILDREN'S UNDERSTANDING OF ANIMALS AND OUR ENVIROMENT, AND PROVIDE A WHOLESOLE FAMILY EXPERIENCE.DescriptionProgramSrvcAccomTxt
Grants And Allocations$82,097GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$82,097TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KAREN THOMPSON
President & CEO40.00$0
JANAE KNIGHT
Treasurer1.00$0
DANIEL ROTHSCHILD
Secretary1.00$0
DOUGLAS TROY SHEESLEY
Chairman1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKAREN THOMPSONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17145 E PLURIBUS STREETAddressLine1Txt
CityLONG BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP908082352ZIPCd
FieldValueIRS element (for citing)
Phone5628187930PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$77,499CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,006CurrentTaxYearMinus1YearAmt
Current Tax Year$75,778CurrentTaxYearAmt
Total$190,283TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$77,499CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,006CurrentTaxYearMinus1YearAmt
Current Tax Year$75,778CurrentTaxYearAmt
Total$190,283TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$190,283PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$77,499CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,006CurrentTaxYearMinus1YearAmt
Current Tax Year$75,778CurrentTaxYearAmt
Total$190,283TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $21
Other Expenses.1FOOD FOR ANIMALS $23876
Other Expenses.2ANIMAL CARE $9375
Other Expenses.3VETERINARIAN $890
Other Expenses.4BANK CHARGES $269
Other Expenses.5TAX PREPARATION $250

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.